Billed Entity:
130195
FRN:
2105161
Funding Year:
2011
470#:
664540000872324
471#:
776610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$124.85
Last Date of Service:
 
Disbursed Amount:
$53.32
Payment Mode:
BEAR
Remaining:
$71.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17.34
$17.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208.08
$208.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208.08
$208.08
Discount Percent:
68
60
Requested Amount:
$141.49
$124.85